Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
72
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales5,844¥ millionYear on year +9.0%Progress 26.6%
Operating profit559¥ millionYear on year +72.0%Progress 34.9%
Ordinary income571¥ millionYear on year +76.2%Progress 35.7%
Net income attributable to owners of the parent333¥ millionYear on year +58.8%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥34.19
Financial position at period-end
Total assets17,445¥ million
of which net assets 6,729 ¥ millionEquity ratio 32.7%vs. prior year-end -2.5pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueCopyright Management ¥405 million, DD business ¥2,778 million, Music Distribution ¥1,942 million
Segment profitCopyright Management ¥179 million, DD business ¥258 million, Music Distribution ¥385 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,000 million (YoY +5.9%)
Operating profit¥1,600 million (YoY +23.0%)
Ordinary income¥1,600 million (YoY +19.9%)
Profit attributable to owners of the parent¥1,000 million (YoY +26.3%)
Annual Dividend Forecast¥20 → ¥22（+10.0%）
Factors Behind Changes in Business Performance
Sales expanded as each business performed steadily. Profitability improved as a result of higher profit accompanying the increase in sales, cost controls, and the transfer of certain businesses of 株式会社エッグス to third parties.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 1 company (株式会社エッグス)
Material subsequent eventsAs part of the Company’s most recent initiatives since the end of the cumulative first-quarter period, it acquired a music catalog through a jointly funded arrangement with a U.S. corporation and launched a new apparel and merchandise e-commerce business using music IP, “#onpuk.”
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No applicable matters.
Depreciation and amortization¥153 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (a video presentation on the financial results is scheduled to be posted on the website at a later date)
Issued Shares at Period-End9,940,800 Shares
Treasury Shares at Period-End172,450 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,844 million (YoY +9.0%) |
| Operating profit | ¥559 million (YoY +72.0%) |
| Ordinary income | ¥571 million (YoY +76.2%) |
| Profit attributable to owners of the parent | ¥333 million (YoY +58.8%) |
| Net income per share | ¥34.19 |
| Equity ratio | End of the current fiscal period 32.7% / End of previous period 35.2% |
| Total assets | ¥17,445 million |
| Net assets | ¥6,729 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +5.9%) / Operating profit ¥1,600 million (YoY +23.0%) / Ordinary income ¥1,600 million (YoY +19.9%) / Profit attributable to owners of the parent ¥1,000 million (YoY +26.3%) |
| Annual Dividend Forecast | ¥20 → ¥22（+10.0%） |
| Segment revenue | Copyright Management ¥405 million, DD business ¥2,778 million, Music Distribution ¥1,942 million |
| Segment profit | Copyright Management ¥179 million, DD business ¥258 million, Music Distribution ¥385 million |
| Depreciation and amortization | ¥153 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 1 company (株式会社エッグス) |
| Material subsequent events | As part of the Company’s most recent initiatives since the end of the cumulative first-quarter period, it acquired a music catalog through a jointly funded arrangement with a U.S. corporation and launched a new apparel and merchandise e-commerce business using music IP, “#onpuk.” |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (a video presentation on the financial results is scheduled to be posted on the website at a later date) |
| Issued Shares at Period-End | 9,940,800 Shares |
| Treasury Shares at Period-End | 172,450 Shares |
| Factors Behind Changes in Business Performance | Sales expanded as each business performed steadily. Profitability improved as a result of higher profit accompanying the increase in sales, cost controls, and the transfer of certain businesses of 株式会社エッグス to third parties. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Sales expanded as each business performed steadily. Profitability improved as a result of higher profit accompanying the increase in sales, cost controls, and the transfer of certain businesses of 株式会社エッグス to third parties.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.